There will be server updates that may impact Austin Finance Online on Tuesday Dec 7th, between 7pm - 8pm. Please note there might be a temporary interuption of service during this maintenance window.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE EST GROUP, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 17020111743 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 02/02/2017 Paid $6,740.86
PRM 5600 15031817916 Application Software, Microcomputer 03/19/2015 Paid $35,200.00